2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 924,059,366.90 | 627,750,973.06 | 296,520,930.17 | 1,059,978,195.14 | 763,882,938.18 | 513,386,816.93 | 214,295,470.81 |
营业利润(元) | 261,800,890.29 | 179,361,683.84 | 86,396,864.44 | 292,929,004.28 | 208,008,357.32 | 139,808,564.76 | 69,907,476.71 |
利润总额(元) | 260,476,378.92 | 178,123,950.49 | 86,584,404.93 | 293,301,154.83 | 208,224,176.19 | 140,125,077.30 | 69,974,030.54 |
净利润(元) | 228,771,344.73 | 155,921,370.52 | 74,587,795.77 | 252,462,610.24 | 181,390,936.20 | 122,214,672.70 | 61,039,056.59 |
归属于母公司股东的净利润(元) | 211,233,064.16 | 142,981,007.12 | 68,137,736.78 | 240,311,157.39 | 174,666,832.50 | 118,274,093.18 | 59,243,210.02 |
盈利能力: | |||||||
销售毛利率(%) | 39.72 | 38.70 | 38.23 | 37.73 | 36.01 | 36.43 | 37.89 |
销售净利率(%) | 24.76 | 24.84 | 25.15 | 23.82 | 23.75 | 23.81 | 28.48 |
净资产收益率(%) | 9.08 | 6.14 | 2.97 | - | - | - | - |
总资产报酬率ROA(%) | 6.93 | 4.90 | 2.26 | - | - | - | - |
投入资本回报率ROIC(%) | 8.24 | 5.61 | 2.68 | 9.68 | 6.98 | 4.77 | 2.40 |
营运能力: | |||||||
存货周转率(次) | 3.49 | 2.33 | 1.01 | - | - | - | - |
应收账款周转率(次) | 95.03 | 64.76 | 58.31 | - | - | - | - |
总资产周转率(次) | 0.25 | 0.18 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 33.15 | 29.16 | 32.15 | 35.54 | 38.09 | 35.30 | 34.17 |
股东权益比率(%) | 64.93 | 68.94 | 66.12 | 62.93 | 60.64 | 63.42 | 64.61 |
已获利息倍数(倍) | -66.74 | -30.60 | -10.51 | 19.96 | 57.58 | 25.71 | 754.51 |
流动比率 | 2.20 | 2.48 | 2.28 | 2.06 | 2.16 | 2.34 | 2.45 |
速动比率 | 1.93 | 2.17 | 1.98 | 1.81 | 1.90 | 2.04 | 2.14 |
发展能力: | |||||||
营业收入增长率(%) | 20.97 | 22.28 | 38.37 | 26.12 | 24.66 | 28.35 | 23.27 |
营业利润增长率(%) | 25.86 | 28.29 | 23.59 | 31.22 | 21.82 | 26.66 | 17.75 |
税后利润增长率(%) | 20.93 | 20.89 | 15.01 | 26.12 | 19.19 | 25.23 | 15.31 |
净资产增长率(%) | 10.12 | 14.25 | 8.29 | 7.78 | 7.41 | 8.11 | 6.10 |
总资产增长率(%) | 2.85 | 5.10 | 5.83 | 13.35 | 17.97 | 8.19 | 7.60 |